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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC VILL MAGRA P O DUDHYA DIST BANKURA PIN 722162 | BANKURA | BANKURA | WEST BENGAL | 722162 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹4.1 L+₹9,344.14 (2.33%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST | |
| 3 | L3₹4.7 L+₹65,362.26 (16.3%)Rejected-Finance RANIBANDH BARIKUL BANKURA | BANKURA | WEST BENGAL | 713142 | L3 | Rejected-Finance THIRD LOWEST | |
| 4 | Rejected-Technical | - | Rejected-Technical INSUFFICIENT CREDENTIALS | |
| 5 | Rejected-Technical VILL LEDRA P O DUDHYA DIST BANKURA PIN 722162 | DUDHYA | BANKURA | WEST BENGAL | 722162 | - | Rejected-Technical INSUFFICIENT DOCUMENT PAPERS |
Tender Value
₹4.7 L
EMD Value
₹9,344
Closing Date
23 Feb 2024, 11:30 amClosed
EE KCDV
OFFICE OF THE EE KCDV GHORADHARA JHARGRAM
Emergent repair and restoration of canal bank at different chainages of different canals during Kharif and Rabi Irrigation of K.C. Sub-Division No. XIX Fulkushma Bankura under Kangsabati Canals Division No. V
2024_IWD_664549_7
WBIW/EE/KCDV/eNIT-06/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
JHARGRAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,344
Yes
16 Dec 2024
12 Feb 2024
23 Feb 2024
12 Feb 2024
23 Feb 2024
12 Feb 2024
eProcurement System of Government of West Bengal Created By: SUBHASIS BERA Created Date/Time: 03-Sep-2024 04:03 PM Tender Title: WBIW/EE/KCDV/eNIT06/2023-24/S7 Tender ID: 2024_IWD_664549_7
Tender Inviting Authority: Executive Engineer, Kangsabati Canals Division No.V, Jhargram.
Name of Work: "Emergent repair and restoration of canal bank at different chainages of different canals during Kharif & Rabi Irrigation of K.C. Sub-Division No. XIX, Fulkushma, Bankura under Kangsabati Canals Division No. V, Ghoradhara, Jhargram during the year 2024-25."
Contract No: WBIW/EE/KCDV/eNIT-06/2023-24/SL7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMAL KUMAR MANDAL (GSTN-19ADQPM0326G1ZH) BID ID -4888458 467207.000 -13.990 401844.741 Four Lakh One Thousand Eight Hundred and Fourty Four
2.00 Dipak Kumar Mallik(GSTN-NA)--4875517 467207.000 0.000 467207.000 Four Lakh Sixty Seven Thousand Two Hundred and Seven
3.00 LALMOHAN MUDI(GSTN-NA)--4888543 467207.000 -11.990 411188.881 Four Lakh Eleven Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: NIRMAL KUMAR MANDAL(401844.741)
BOQ Summary Details Tender Title: WBIW/EE/KCDV/eNIT06/2023-24/S7 Tender ID: 2024_IWD_664549_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL KUMAR MANDAL 401844.741 L1
2 LALMOHAN MUDI 411188.881 L2
3 Dipak Kumar Mallik 467207.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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